Grow your business safely with ECOBATYC
All the information you need about ECOBATYC to develop and secure your business in France
E
HOME >
CORPORATES
>
ECOBATYC >
BALANCE SHEET (
2019-09-06)
THE LIST OF BALANCE SHEET : ECOBATYC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-06 | Public | 2018-12-31 | Simplified |
| 2018-05-24 | Public | 2017-12-31 | Simplified |
| 2017-05-09 | Public | 2016-12-31 | Simplified |
| Name | ECOBATYC |
| Siren | 515144442 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 16445 |
| Management number | 2009B05711 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93360 NEUILLY PLAISANCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 459.00 | 3 412.00 | 46.00 | 3 459.00 |
040 Financial Assets | 1 960.00 | 1 960.00 | 1 960.00 | |
044 Total Fixed Assets | 5 419.00 | 3 412.00 | 2 006.00 | 5 419.00 |
072 Receivables – Other | 1 411.00 | 1 411.00 | 1 411.00 | |
096 Total Current Assets + Prepaid Expenses | 1 411.00 | 1 411.00 | 1 411.00 | |
110 Total Assets | 6 830.00 | 3 412.00 | 3 417.00 | 6 830.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | -757.00 | |||
136 Profit for the Year | -19 341.00 | |||
142 Total Equity - Total I | -17 899.00 | |||
156 Loans and similar debts | 674.00 | |||
164 Advances and down payments received on current orders | 210.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 394.00 | |||
172 Other debts | 20 432.00 | |||
176 Total debts | 21 316.00 | |||
180 Liabilities Total | 3 417.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 740.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 82 422.00 | 82 422.00 | ||
230 Other income | 6.00 | 6.00 | ||
232 Total operating income excluding VAT | 82 428.00 | 82 428.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 27 214.00 | 27 214.00 | ||
242 Other external expenses | 55 746.00 | 55 746.00 | ||
243 (including business tax) | 2 182.00 | 2 182.00 | ||
244 Taxes, duties and similar payments | 2 182.00 | 2 182.00 | ||
250 Staff compensation | 10 481.00 | 10 481.00 | ||
252 Social security contributions | 5 277.00 | 5 277.00 | ||
254 Depreciation and amortization | 692.00 | 692.00 | ||
262 Other expenses | 19.00 | 19.00 | ||
264 Total operating expenses | 101 610.00 | 101 610.00 | ||
270 Operating profit | -19 182.00 | -19 182.00 | ||
294 Financial expenses | 159.00 | 159.00 | ||
310 Profit or loss | -19 341.00 | -19 341.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 419.00 | 5 419.00 | ||
all companies in France
Complete and comprehensive database.
